| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 183010110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | REDI - 06 |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 602-Up fak INXH.NDERT,MATERIALE,UP NR 95 DT 12.11.2012,PV DT 16.11.2012,FAT NR 38 DT 18.11.2012,SERI 01396,FH NR 40 DT 26.11.2012 |